Award recordCONTRACT

OURCOM LLC

PIID 36C26124C0094· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2024· $398,700 net obligations· UEI XF31LD26N3H5· SC

Description

EXERCISE OY2 SERVICES

Base award description: PREVENTATIVE WINDOW WASHING SERVICE, VA PALO ALTO

First action · last action
2024-08-07 · 2026-07-22
Transactions
4
First transaction's obligation
$132,900
Base + all options value (sum of deltas)
$664,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561720 · JANITORIAL SERVICES

Modification chain · 4 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$398,700$0Base award · 2024-08-07 · this action $132,900 · running total $132,900Modification P00001 · 2025-05-29 · this action $132,900 · running total $265,800Modification P00002 · 2026-05-29 · this action $0 · running total $265,800Modification P00003 · 2026-07-22 · this action $132,900 · running total $398,700
  • Base2024-08-07+$132,900= $132,900
  • Mod P000012025-05-29+$132,900= $265,800
  • Mod P000022026-05-29+$0= $265,800
  • Mod P000032026-07-22+$132,900= $398,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-07+$132,900$132,900PREVENTATIVE WINDOW WASHING SERVICE, VA PALO ALTO
Mod P00001· EXERCISE AN OPTION2025-05-29+$132,900$265,800PREVENTATIVE WINDOW WASHING SERVICE, OPTION YEAR 1 MOD
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-29+$0$265,800EO 14398 REQUIREMENT
Mod P00003· EXERCISE AN OPTION2026-07-22+$132,900$398,700EXERCISE OY2 SERVICES

Related awards · 10

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI XF31LD26N3H5)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0850256-NETWORK CONTRACT OFFICE 16 (36C256) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$23,380FY2026
36C25923P0926NETWORK CONTRACT OFFICE 19 (36C259) · S299 · HOUSEKEEPING- OTHER$93,040FY2023
36C25723P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · S299 · HOUSEKEEPING- OTHER$647,666FY2023
36C26222C0098262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$519,156FY2022
36C24922P0417249-NETWORK CONTRACT OFFICE 9 (36C249) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$112,950FY2022
36C24720P1294247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$28,910FY2020

Other recipients under Z1AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0386KTH SERVICES JV, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$95,781FY2025
36C26123P0079ALADDIN'S CARPET, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$26,655FY2023
36C26122P1831ALADDIN'S CARPET, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,000FY2022
36C26121P1433VETERAN ELECTRICAL POWER SYSTEMS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$42,319FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.